[2025-03-08 01:45:38] Inquiry Request :
[2025-03-08 01:45:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010105","tanggalTransaksi":"20250307184537","idTransaksi":"4126930307184537000451","checksum":"45cb529550761f287d618630531ead3f077d2151","totalNominalInquiry":0,"rekeningPembayar":"5264220094287806","checksum256":"9f4c4e386b45072eead6d1eeecd96a142d9569f448ee477378fb11bf4a8b5608"}
[2025-03-08 01:45:38] {"id":24716,"id_user":4712,"id_detail_siswa":4095,"id_detail_siswa_daftar_ulang":3668,"id_log_pembayaran_tagihan_siswa":33364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33364","tanggal_invoice":"2025-03-08","no_pembayaran":"423010105","nama":"MUHAMMAD RAKHA ANUGRAH ASRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 01:41:42"}
[2025-03-08 01:45:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010105","idPelanggan":"423010105","nama":"MUHAMMAD RAKHA ANUGRAH ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33364"}
[2025-03-08 01:46:20] Payment Request :
[2025-03-08 01:46:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010105","tanggalTransaksi":"20250307184618","idTransaksi":"4129830307184618000451","idTagihan":"Mar\/33364","totalNominal":"400000","nomorJurnalPembukuan":"4129830307184618000451","checksum":"3ad12caa30e43bec735ce9d68387f349aa7cd265","rekeningPembayar":"5264220094287806","checksum256":"d6fb3c5dfd4aa9196b852e7a4b09225cd240fe523d9db220372da9e83db1c752","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-08 01:46:20] {"id":24716,"id_user":4712,"id_detail_siswa":4095,"id_detail_siswa_daftar_ulang":3668,"id_log_pembayaran_tagihan_siswa":33364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33364","tanggal_invoice":"2025-03-08","no_pembayaran":"423010105","nama":"MUHAMMAD RAKHA ANUGRAH ASRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 01:41:42"}
[2025-03-08 01:46:20] START PAYMENT
[2025-03-08 01:46:22] END PAYMENT
[2025-03-08 01:46:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010105","idPelanggan":"423010105","nama":"MUHAMMAD RAKHA ANUGRAH ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33364"}
[2025-03-08 01:46:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010105","idPelanggan":"423010105","nama":"MUHAMMAD RAKHA ANUGRAH ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33364"}
[2025-03-08 05:01:40] Inquiry Request :
[2025-03-08 05:01:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010047","tanggalTransaksi":"20250308050139","idTransaksi":"1862960308050139000451","checksum":"bc4a72da5bd4500a197cab291fd3030665288e0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77d4138ba7577fbfca90d7515bb26ed7c5ab9cfaa48cffcc2cb9afbbf433dfb6"}
[2025-03-08 05:01:40] {"id":24801,"id_user":4942,"id_detail_siswa":4325,"id_detail_siswa_daftar_ulang":3900,"id_log_pembayaran_tagihan_siswa":33448,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33448","tanggal_invoice":"2025-03-08","no_pembayaran":"723010047","nama":"MUHAMMAD DIMAS FAEYZA","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 04:59:43"}
[2025-03-08 05:01:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010047","idPelanggan":"723010047","nama":"MUHAMMAD DIMAS FAEYZA","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33448"}
[2025-03-08 05:01:54] Payment Request :
[2025-03-08 05:01:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010047","tanggalTransaksi":"20250308050152","idTransaksi":"1862980308050152000451","idTagihan":"Mar\/33448","totalNominal":"1450000","nomorJurnalPembukuan":"1862980308050152000451","checksum":"45fd89b052c6a065cd872908123959399ef5edc8","rekeningPembayar":"7777777777777777","checksum256":"9a2b25d22ad44286944a2370619b98f3dcdaae644f350a260b66a109f2073edb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-08 05:01:54] {"id":24801,"id_user":4942,"id_detail_siswa":4325,"id_detail_siswa_daftar_ulang":3900,"id_log_pembayaran_tagihan_siswa":33448,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33448","tanggal_invoice":"2025-03-08","no_pembayaran":"723010047","nama":"MUHAMMAD DIMAS FAEYZA","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 04:59:43"}
[2025-03-08 05:01:54] START PAYMENT
[2025-03-08 05:01:55] END PAYMENT
[2025-03-08 05:01:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010047","idPelanggan":"723010047","nama":"MUHAMMAD DIMAS FAEYZA","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33448"}
[2025-03-08 05:01:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010047","idPelanggan":"723010047","nama":"MUHAMMAD DIMAS FAEYZA","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33448"}
[2025-03-08 05:04:25] Inquiry Request :
[2025-03-08 05:04:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020007","tanggalTransaksi":"20250308050424","idTransaksi":"1863530308050424000451","checksum":"f358139e52359bc972ebd9096d0079ed8916a1bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"feed2664e8c18d97737b0990d9faedd5b2e49ce4f875e79a19fe6fee0a0f689d"}
[2025-03-08 05:04:25] {"id":24802,"id_user":2451,"id_detail_siswa":1836,"id_detail_siswa_daftar_ulang":1401,"id_log_pembayaran_tagihan_siswa":33449,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33449","tanggal_invoice":"2025-03-08","no_pembayaran":"520020007","nama":"FRANDA DEA FAEYZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 05:03:17"}
[2025-03-08 05:04:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33449"}
[2025-03-08 05:04:35] Payment Request :
[2025-03-08 05:04:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020007","tanggalTransaksi":"20250308050434","idTransaksi":"1863630308050434000451","idTagihan":"Mar\/33449","totalNominal":"450000","nomorJurnalPembukuan":"1863630308050434000451","checksum":"f7d3a7fb9bfd4fabae41c04f98fa58de9889c498","rekeningPembayar":"7777777777777777","checksum256":"36831fbdb159af5c6708fe00bab46a42c36421afaa01e492ecf7cbd96df2e7f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-08 05:04:35] {"id":24802,"id_user":2451,"id_detail_siswa":1836,"id_detail_siswa_daftar_ulang":1401,"id_log_pembayaran_tagihan_siswa":33449,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33449","tanggal_invoice":"2025-03-08","no_pembayaran":"520020007","nama":"FRANDA DEA FAEYZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 05:03:17"}
[2025-03-08 05:04:35] START PAYMENT
[2025-03-08 05:04:36] END PAYMENT
[2025-03-08 05:04:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33449"}
[2025-03-08 05:04:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33449"}
[2025-03-08 05:16:44] Inquiry Request :
[2025-03-08 05:16:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20250308051643","idTransaksi":"1866720308051643000451","checksum":"302d82aa0e42fb8d9b96686f510e8959128f7570","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1490d73bc02c6f2614a4003683ae9a22dd75313b51a4379ba2fe71f8044f5ac"}
[2025-03-08 05:16:44] {"id":24803,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":33450,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33450","tanggal_invoice":"2025-03-08","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 05:15:06"}
[2025-03-08 05:16:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33450"}
[2025-03-08 05:17:00] Payment Request :
[2025-03-08 05:17:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20250308051659","idTransaksi":"1866790308051659000451","idTagihan":"Mar\/33450","totalNominal":"450000","nomorJurnalPembukuan":"1866790308051659000451","checksum":"a15b0093b882b31f2a5441f74aab0a3f1a240f32","rekeningPembayar":"7777777777777777","checksum256":"25a076b5d4bd3a0c1b6587961eadc44bbe526555e0f2d76dae423911b272d9e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-08 05:17:00] {"id":24803,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":33450,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33450","tanggal_invoice":"2025-03-08","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 05:15:06"}
[2025-03-08 05:17:00] START PAYMENT
[2025-03-08 05:17:01] END PAYMENT
[2025-03-08 05:17:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33450"}
[2025-03-08 05:17:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33450"}
[2025-03-08 05:19:38] Inquiry Request :
[2025-03-08 05:19:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20250308051937","idTransaksi":"1867400308051937000451","checksum":"57a2e21bf22aee3c64a1015102b54ee91bd22cfa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d50eee04f3d62e1052e0c48fc38742cadeb10ea187b133f1c0ebd45481de2cc"}
[2025-03-08 05:19:38] {"id":24804,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":33451,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33451","tanggal_invoice":"2025-03-08","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 05:19:10"}
[2025-03-08 05:19:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33451"}
[2025-03-08 05:19:51] Payment Request :
[2025-03-08 05:19:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20250308051949","idTransaksi":"1867440308051949000451","idTagihan":"Mar\/33451","totalNominal":"450000","nomorJurnalPembukuan":"1867440308051949000451","checksum":"e2c8674a49baa636dee4a7e2f5591f7e5cfaa762","rekeningPembayar":"7777777777777777","checksum256":"85299f20d04b3c2491b624dd5a922e6ba41c424e86dcbc9c9ff47d68cb4609da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-08 05:19:51] {"id":24804,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":33451,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33451","tanggal_invoice":"2025-03-08","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 05:19:10"}
[2025-03-08 05:19:51] START PAYMENT
[2025-03-08 05:19:52] END PAYMENT
[2025-03-08 05:19:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33451"}
[2025-03-08 05:19:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33451"}
[2025-03-08 05:20:09] Inquiry Request :
[2025-03-08 05:20:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241154","tanggalTransaksi":"20250308052008","idTransaksi":"1867560308052008000451","checksum":"a3dfe994f8c664cf0716a264d656e8c62db0b75a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29ce78f4d8c6214e11a2612c69d4ec26efced775c01622ebab356fa795519ffc"}
[2025-03-08 05:20:09] {"id":24602,"id_user":7995,"id_detail_siswa":7279,"id_detail_siswa_daftar_ulang":6868,"id_log_pembayaran_tagihan_siswa":33250,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33250","tanggal_invoice":"2025-03-08","no_pembayaran":"102241154","nama":"Raziq Dzikra Farza","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 05:15:58"}
[2025-03-08 05:20:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241154","idPelanggan":"102241154","nama":"Raziq Dzikra Farza","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/33250"}
[2025-03-08 05:20:25] Payment Request :
[2025-03-08 05:20:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241154","tanggalTransaksi":"20250308052024","idTransaksi":"1867620308052024000451","idTagihan":"Mar\/33250","totalNominal":"500000","nomorJurnalPembukuan":"1867620308052024000451","checksum":"bb7bf3cd6357c168158a6ef103791ae7f5825354","rekeningPembayar":"7777777777777777","checksum256":"fb081b5fb81cf7d698f9600adc4828f6ef107a67bd9cb3882a4f8e20e5c8c669","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-08 05:20:25] {"id":24602,"id_user":7995,"id_detail_siswa":7279,"id_detail_siswa_daftar_ulang":6868,"id_log_pembayaran_tagihan_siswa":33250,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33250","tanggal_invoice":"2025-03-08","no_pembayaran":"102241154","nama":"Raziq Dzikra Farza","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 05:15:58"}
[2025-03-08 05:20:25] START PAYMENT
[2025-03-08 05:20:27] END PAYMENT
[2025-03-08 05:20:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241154","idPelanggan":"102241154","nama":"Raziq Dzikra Farza","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/33250"}
[2025-03-08 05:20:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241154","idPelanggan":"102241154","nama":"Raziq Dzikra Farza","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/33250"}
[2025-03-08 06:05:55] Inquiry Request :
[2025-03-08 06:05:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241023","tanggalTransaksi":"20250308060554","idTransaksi":"1879250308060554000451","checksum":"58d0ea731bef25470195315cf949ef2f42f53f16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"285e2f1da566b859900d67786e49698e2c674c48b83eb067381a2a105c174a6f"}
[2025-03-08 06:05:55] {"id":24806,"id_user":7415,"id_detail_siswa":6763,"id_detail_siswa_daftar_ulang":6350,"id_log_pembayaran_tagihan_siswa":33453,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33453","tanggal_invoice":"2025-03-08","no_pembayaran":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 06:04:55"}
[2025-03-08 06:05:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241023","idPelanggan":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Mar\/33453"}
[2025-03-08 06:06:10] Payment Request :
[2025-03-08 06:06:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241023","tanggalTransaksi":"20250308060608","idTransaksi":"1879320308060608000451","idTagihan":"Mar\/33453","totalNominal":"675000","nomorJurnalPembukuan":"1879320308060608000451","checksum":"44d71781bc324a89708f4090df925c0a8ba35b4d","rekeningPembayar":"7777777777777777","checksum256":"e4be2129d44f20b936951912120da7f88282ac69db2cb8bcc8413696e99ba6f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-03-08 06:06:10] {"id":24806,"id_user":7415,"id_detail_siswa":6763,"id_detail_siswa_daftar_ulang":6350,"id_log_pembayaran_tagihan_siswa":33453,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33453","tanggal_invoice":"2025-03-08","no_pembayaran":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 06:04:55"}
[2025-03-08 06:06:10] START PAYMENT
[2025-03-08 06:06:12] END PAYMENT
[2025-03-08 06:06:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241023","idPelanggan":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Mar\/33453"}
[2025-03-08 06:06:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241023","idPelanggan":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Mar\/33453"}
[2025-03-08 06:11:49] Inquiry Request :
[2025-03-08 06:11:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242546","tanggalTransaksi":"20250308061148","idTransaksi":"1880630308061148000451","checksum":"9ee52dde2970c566af6b87908ea66c1a0c6c567a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0b0653c80d9d6258a8e173770e1e0073215ce424b2ce369f54e54529d930ff2"}
[2025-03-08 06:11:49] {"id":24807,"id_user":6962,"id_detail_siswa":6311,"id_detail_siswa_daftar_ulang":5898,"id_log_pembayaran_tagihan_siswa":33454,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33454","tanggal_invoice":"2025-03-08","no_pembayaran":"108242546","nama":"Diandra Audrey Rhevania Lubis","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 06:10:25"}
[2025-03-08 06:11:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242546","idPelanggan":"108242546","nama":"Diandra Audrey Rhevania Lubis","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/33454"}
[2025-03-08 06:12:02] Payment Request :
[2025-03-08 06:12:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242546","tanggalTransaksi":"20250308061201","idTransaksi":"1880720308061201000451","idTagihan":"Mar\/33454","totalNominal":"550000","nomorJurnalPembukuan":"1880720308061201000451","checksum":"3b51a5e69d2a3d9dbfc605d2b0a921d5ff02fe42","rekeningPembayar":"7777777777777777","checksum256":"89904fd28d15a9d2b954c8f518d5cff7dc6347a71330939763c44380a8991cd6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-08 06:12:02] {"id":24807,"id_user":6962,"id_detail_siswa":6311,"id_detail_siswa_daftar_ulang":5898,"id_log_pembayaran_tagihan_siswa":33454,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33454","tanggal_invoice":"2025-03-08","no_pembayaran":"108242546","nama":"Diandra Audrey Rhevania Lubis","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 06:10:25"}
[2025-03-08 06:12:02] START PAYMENT
[2025-03-08 06:12:04] END PAYMENT
[2025-03-08 06:12:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242546","idPelanggan":"108242546","nama":"Diandra Audrey Rhevania Lubis","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/33454"}
[2025-03-08 06:12:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242546","idPelanggan":"108242546","nama":"Diandra Audrey Rhevania Lubis","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/33454"}
[2025-03-08 06:17:48] Inquiry Request :
[2025-03-08 06:17:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20250307231747","idTransaksi":"8350180307231747000451","checksum":"5637dbe3f14a75023eec7cddcb3a7d5e3d34a550","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5ac0f6af53f5efa601476cbd193a20cc2d772e3eba058bf5f477dfd7bb24433"}
[2025-03-08 06:17:48] {"id":24808,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":33455,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33455","tanggal_invoice":"2025-03-08","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 06:16:52"}
[2025-03-08 06:17:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/33455"}
[2025-03-08 06:17:54] Payment Request :
[2025-03-08 06:17:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20250307231752","idTransaksi":"8351000307231752000451","idTagihan":"Mar\/33455","totalNominal":"550000","nomorJurnalPembukuan":"8351000307231752000451","checksum":"d76ae437e5b415fd4f664a307e9e2a587cab1e4a","rekeningPembayar":"7777777777777777","checksum256":"b0b66ee2079eeba269457bb0cec857eeefbc2c2b8d817e62ce54e346cc6be003","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-08 06:17:54] {"id":24808,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":33455,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33455","tanggal_invoice":"2025-03-08","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 06:16:52"}
[2025-03-08 06:17:54] START PAYMENT
[2025-03-08 06:17:56] END PAYMENT
[2025-03-08 06:17:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/33455"}
[2025-03-08 06:17:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/33455"}
[2025-03-08 06:24:20] Inquiry Request :
[2025-03-08 06:24:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20250308062419","idTransaksi":"1883470308062419000451","checksum":"566134ff753b9469d0c20466616527e50501232a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6a3093903beb2b7060f196b2e22ad4eb62d4d82e9f0d1e26fc08b91be42b245"}
[2025-03-08 06:24:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-08 06:24:54] Inquiry Request :
[2025-03-08 06:24:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20250308062454","idTransaksi":"1883550308062454000451","checksum":"37e032cc850eec79f25fe5e80d3a56ff8b915cfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"219535317e78f349094122482a3b2bcbc88728a4582e1e86ab79ab3f0268d44c"}
[2025-03-08 06:24:54] {"id":24708,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":33356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33356","tanggal_invoice":"2025-03-07","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 06:49:06"}
[2025-03-08 06:24:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/33356"}
[2025-03-08 06:25:02] Payment Request :
[2025-03-08 06:25:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20250308062500","idTransaksi":"1883590308062500000451","idTagihan":"Mar\/33356","totalNominal":"410000","nomorJurnalPembukuan":"1883590308062500000451","checksum":"329d88c5f41321bdc5b8c6ce10e87484a06dcc93","rekeningPembayar":"7777777777777777","checksum256":"a7dd034fce10916275f4984b6a33c491d30fafcd594967c3e10d08aea059999a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-03-08 06:25:02] {"id":24708,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":33356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33356","tanggal_invoice":"2025-03-07","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 06:49:06"}
[2025-03-08 06:25:02] START PAYMENT
[2025-03-08 06:25:04] END PAYMENT
[2025-03-08 06:25:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/33356"}
[2025-03-08 06:25:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/33356"}
[2025-03-08 06:27:52] Inquiry Request :
[2025-03-08 06:27:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20250308062751","idTransaksi":"1884010308062751000451","checksum":"12f1eea98b86a8dc1ef9b4884c14e30c772c9db5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c15b5074c8dcf0fb8cfc92c4671efdd9bd1655d44b6ea9b150b1ca584c132302"}
[2025-03-08 06:27:52] {"id":24809,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":33456,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33456","tanggal_invoice":"2025-03-08","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 06:27:00"}
[2025-03-08 06:27:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/33456"}
[2025-03-08 06:27:58] Payment Request :
[2025-03-08 06:27:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20250308062757","idTransaksi":"1884060308062757000451","idTagihan":"Mar\/33456","totalNominal":"420000","nomorJurnalPembukuan":"1884060308062757000451","checksum":"68a04346dc2256d9a3c4f9170a2785722447a0a7","rekeningPembayar":"7777777777777777","checksum256":"b291b7e4e852a369e10a8b18cfb4a5e61db25120d134b41340eb17680c56d0ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-03-08 06:27:58] {"id":24809,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":33456,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33456","tanggal_invoice":"2025-03-08","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 06:27:00"}
[2025-03-08 06:27:58] START PAYMENT
[2025-03-08 06:28:00] END PAYMENT
[2025-03-08 06:28:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/33456"}
[2025-03-08 06:28:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/33456"}
[2025-03-08 07:55:02] Inquiry Request :
[2025-03-08 07:55:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250308005501","idTransaksi":"6773220308005501000451","checksum":"8b2cb2b64ee70329a83e315c8805a3eaf73a37ce","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"e87b69e7c3d28be270bbbeb5b978297f4a37b015a35b805357ff719d27969f69"}
[2025-03-08 07:55:03] {"id":24404,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":33052,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33052","tanggal_invoice":"2025-03-08","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 07:53:56"}
[2025-03-08 07:55:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33052"}
[2025-03-08 07:55:13] Payment Request :
[2025-03-08 07:55:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250308005512","idTransaksi":"6776200308005512000451","idTagihan":"Mar\/33052","totalNominal":"425000","nomorJurnalPembukuan":"6776200308005512000451","checksum":"f673b25f0c71bbb7df7cfaa47e7c54ec47ed19a7","rekeningPembayar":"6032989913473938","checksum256":"0abd11b7e24a9bda658fa9ebdb8d09d3576079078d5e19405361dd91b6b2c8ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-08 07:55:13] {"id":24404,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":33052,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33052","tanggal_invoice":"2025-03-08","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 07:53:56"}
[2025-03-08 07:55:13] START PAYMENT
[2025-03-08 07:55:15] END PAYMENT
[2025-03-08 07:55:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33052"}
[2025-03-08 07:55:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33052"}
[2025-03-08 09:07:55] Inquiry Request :
[2025-03-08 09:07:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20250308020754","idTransaksi":"0123440308020754000451","checksum":"a8551296deae896b6bff1ea38cf6eedd41290e53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed7b29b1777f8177da4da1e8d861bc3034aa6857a49d0902da3bb4f209d98e4b"}
[2025-03-08 09:07:55] {"id":24811,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":33458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33458","tanggal_invoice":"2025-03-08","no_pembayaran":"523020023","nama":"Sarah anami yusra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 09:07:06"}
[2025-03-08 09:07:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33458"}
[2025-03-08 09:08:01] Payment Request :
[2025-03-08 09:08:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20250308020800","idTransaksi":"0125090308020800000451","idTagihan":"Mar\/33458","totalNominal":"400000","nomorJurnalPembukuan":"0125090308020800000451","checksum":"3faea4c72045aff04420771991dc3822ee149068","rekeningPembayar":"7777777777777777","checksum256":"16caf5f9a9ac1debfcc772d853f7a18208b4c0aeef434f4a4af2edf0d3a16377","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-08 09:08:01] {"id":24811,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":33458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33458","tanggal_invoice":"2025-03-08","no_pembayaran":"523020023","nama":"Sarah anami yusra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 09:07:06"}
[2025-03-08 09:08:01] START PAYMENT
[2025-03-08 09:08:03] END PAYMENT
[2025-03-08 09:08:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33458"}
[2025-03-08 09:08:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33458"}
[2025-03-08 09:08:31] Inquiry Request :
[2025-03-08 09:08:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20250308090830","idTransaksi":"1933110308090830000451","checksum":"7ce8d8fd6916c6a0c0509b00b0f05a1685007d41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9edccd9267bb81da8e9362dae34194382dcd1e7f4ce8b4b1e8e43e478ae02a9"}
[2025-03-08 09:08:31] {"id":24810,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":33457,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33457","tanggal_invoice":"2025-03-08","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":1790000,"informasi":"Pembayaran Tagihan February 2024 - March 2025 sebanyak: 1790000. Total bayar adalah sebanyak: 1790000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 09:05:44"}
[2025-03-08 09:08:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":1790000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 1790"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1790000}],"idTagihan":"Mar\/33457"}
[2025-03-08 09:08:55] Payment Request :
[2025-03-08 09:08:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20250308090853","idTransaksi":"1933250308090853000451","idTagihan":"Mar\/33457","totalNominal":"1790000","nomorJurnalPembukuan":"1933250308090853000451","checksum":"2c767b490e69007792ba8816f5850b6cabab5f96","rekeningPembayar":"7777777777777777","checksum256":"8f49e506579c68c3f356f48f13b2484920019e37d547bb447ac2e72d12e90770","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1790000}
[2025-03-08 09:08:55] {"id":24810,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":33457,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33457","tanggal_invoice":"2025-03-08","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":1790000,"informasi":"Pembayaran Tagihan February 2024 - March 2025 sebanyak: 1790000. Total bayar adalah sebanyak: 1790000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 09:05:44"}
[2025-03-08 09:08:55] START PAYMENT
[2025-03-08 09:08:56] END PAYMENT
[2025-03-08 09:08:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":1790000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 1790"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1790000}],"idTagihan":"Mar\/33457"}
[2025-03-08 09:08:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":1790000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 1790"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1790000}],"idTagihan":"Mar\/33457"}
[2025-03-08 09:14:31] Inquiry Request :
[2025-03-08 09:14:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20250308091430","idTransaksi":"1935560308091430000451","checksum":"7c51d4af458c44a9690f4207531e44175041512e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59bcbe135cb00d5fda03f1dc380f5beb9ecf30445bb6455bf8ba88f223fdb508"}
[2025-03-08 09:14:31] {"id":24812,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":33459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33459","tanggal_invoice":"2025-03-08","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 09:11:32"}
[2025-03-08 09:14:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33459"}
[2025-03-08 09:14:38] Payment Request :
[2025-03-08 09:14:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20250308091437","idTransaksi":"1935620308091437000451","idTagihan":"Mar\/33459","totalNominal":"400000","nomorJurnalPembukuan":"1935620308091437000451","checksum":"e8ea7401fb9e4fd34f490dd6ec8a5ca95bf66f86","rekeningPembayar":"7777777777777777","checksum256":"437e653305086061d7760d4f88b0dc3141e2acccd1f94ada0522691356fcc0a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-08 09:14:38] {"id":24812,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":33459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33459","tanggal_invoice":"2025-03-08","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 09:11:32"}
[2025-03-08 09:14:38] START PAYMENT
[2025-03-08 09:14:39] END PAYMENT
[2025-03-08 09:14:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33459"}
[2025-03-08 09:14:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33459"}
[2025-03-08 09:25:19] Inquiry Request :
[2025-03-08 09:25:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20250308022518","idTransaksi":"8887780308022518000451","checksum":"8afdad0a6e3eb15a63f5fd4dd9585577ecf49e17","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"44173dcce000bca90b817e749f0ffef4017ef686f5a71ebfd66f41331d3ea31a"}
[2025-03-08 09:25:19] {"id":24813,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":33460,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33460","tanggal_invoice":"2025-03-08","no_pembayaran":"822010032","nama":"Wahyu hidayat","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 09:24:38"}
[2025-03-08 09:25:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33460"}
[2025-03-08 09:25:40] Payment Request :
[2025-03-08 09:25:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20250308022538","idTransaksi":"8896590308022538000451","idTagihan":"Mar\/33460","totalNominal":"1400000","nomorJurnalPembukuan":"8896590308022538000451","checksum":"346e60e2b34c0c20e70cffd9d274eb2614d4e2d3","rekeningPembayar":"6013010867648330","checksum256":"ef3d6e29f42fa6ab9a126ad9f1f9ec374bd6e89a056b0d6c24ad415a8825f22b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-08 09:25:40] {"id":24813,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":33460,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33460","tanggal_invoice":"2025-03-08","no_pembayaran":"822010032","nama":"Wahyu hidayat","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 09:24:38"}
[2025-03-08 09:25:40] START PAYMENT
[2025-03-08 09:25:41] END PAYMENT
[2025-03-08 09:25:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33460"}
[2025-03-08 09:25:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33460"}
[2025-03-08 09:27:57] Inquiry Request :
[2025-03-08 09:27:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20250308022756","idTransaksi":"8963220308022756000451","checksum":"fd69c45e1a391a1909cf394c2c15b45abee688d4","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"46aed75e4c58a4d296645936053e7c9bfe233722ac673bd6307f55a8e3b2bdb0"}
[2025-03-08 09:27:57] {"id":24814,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":33461,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33461","tanggal_invoice":"2025-03-08","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 09:27:34"}
[2025-03-08 09:27:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33461"}
[2025-03-08 09:28:20] Payment Request :
[2025-03-08 09:28:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20250308022818","idTransaksi":"8974070308022818000451","idTagihan":"Mar\/33461","totalNominal":"1450000","nomorJurnalPembukuan":"8974070308022818000451","checksum":"c1172f31ccea693779ad96de850492c944ec55c4","rekeningPembayar":"6013010867648330","checksum256":"a19c0283ad6cd6b9c7c079185513e0e1c383da18007e7ed235d3da47ef7e2716","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-08 09:28:20] {"id":24814,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":33461,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33461","tanggal_invoice":"2025-03-08","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 09:27:34"}
[2025-03-08 09:28:20] START PAYMENT
[2025-03-08 09:28:21] END PAYMENT
[2025-03-08 09:28:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33461"}
[2025-03-08 09:28:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33461"}
[2025-03-08 09:37:06] Inquiry Request :
[2025-03-08 09:37:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20250308023705","idTransaksi":"0607650308023705000451","checksum":"2d9772696ac4c8eca3fe972fdbccd02df1982810","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"461c0d3231b68e2090e9bb594ad21f4583e7bb9aa1952ff9c834d7e6a164504d"}
[2025-03-08 09:37:06] {"id":24815,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":33462,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33462","tanggal_invoice":"2025-03-08","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 09:36:01"}
[2025-03-08 09:37:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33462"}
[2025-03-08 09:37:11] Payment Request :
[2025-03-08 09:37:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20250308023709","idTransaksi":"0608900308023709000451","idTagihan":"Mar\/33462","totalNominal":"400000","nomorJurnalPembukuan":"0608900308023709000451","checksum":"f7c47cb47fb933b34c4eef146c2716f7af3e6064","rekeningPembayar":"7777777777777777","checksum256":"6ad72b2e0d834b58d12fa721730df12a751e7d235de567dd50393a80e6281036","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-08 09:37:11] {"id":24815,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":33462,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33462","tanggal_invoice":"2025-03-08","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 09:36:01"}
[2025-03-08 09:37:11] START PAYMENT
[2025-03-08 09:37:12] END PAYMENT
[2025-03-08 09:37:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33462"}
[2025-03-08 09:37:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33462"}
[2025-03-08 09:52:53] Inquiry Request :
[2025-03-08 09:52:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20250308095252","idTransaksi":"1954080308095252000451","checksum":"b908192c68efe0e145c7683a3e406ddef3da4e61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba3a7a0c4ffa68fe211c45d2034799a5c05577cf7ad28460d9192fd11e769841"}
[2025-03-08 09:52:53] {"id":24312,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":32960,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32960","tanggal_invoice":"2025-03-04","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 09:44:52"}
[2025-03-08 09:52:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/32960"}
[2025-03-08 09:53:06] Payment Request :
[2025-03-08 09:53:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20250308095304","idTransaksi":"1954160308095304000451","idTagihan":"Mar\/32960","totalNominal":"425000","nomorJurnalPembukuan":"1954160308095304000451","checksum":"4f283ded8c150de0d320393c4c5e5706454911a6","rekeningPembayar":"7777777777777777","checksum256":"3b781c40c0ef43813c2eb52c09466d45f4c0ac4f4d05ec34566a38e9a24bc917","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-08 09:53:06] {"id":24312,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":32960,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32960","tanggal_invoice":"2025-03-04","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 09:44:52"}
[2025-03-08 09:53:06] START PAYMENT
[2025-03-08 09:53:07] END PAYMENT
[2025-03-08 09:53:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/32960"}
[2025-03-08 09:53:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/32960"}
[2025-03-08 09:56:54] Inquiry Request :
[2025-03-08 09:56:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250308025654","idTransaksi":"9796950308025654000451","checksum":"4d93bc8174c400889dfddadf42776a7543020564","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"bb68ed714fd1377fabab7ed999f7c0ce2d84ef6eb4f45e55a487b6b8a455ab70"}
[2025-03-08 09:56:54] {"id":24816,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":33463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33463","tanggal_invoice":"2025-03-08","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 09:54:57"}
[2025-03-08 09:56:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33463"}
[2025-03-08 09:57:12] Payment Request :
[2025-03-08 09:57:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250308025710","idTransaksi":"9804830308025710000451","idTagihan":"Mar\/33463","totalNominal":"400000","nomorJurnalPembukuan":"9804830308025710000451","checksum":"564c810f7f73a0d629ce16e2ea033d6a6200c4ac","rekeningPembayar":"6032989914980897","checksum256":"bbde21c29a4c999211d1e69f0527058e04414f1e52dcda1a8423a3410b6d29a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-08 09:57:12] {"id":24816,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":33463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33463","tanggal_invoice":"2025-03-08","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 09:54:57"}
[2025-03-08 09:57:12] START PAYMENT
[2025-03-08 09:57:12] END PAYMENT
[2025-03-08 09:57:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33463"}
[2025-03-08 09:57:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33463"}
[2025-03-08 09:59:26] Inquiry Request :
[2025-03-08 09:59:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20250308025925","idTransaksi":"1015270308025925000451","checksum":"09664eb515e351bb170b6700d2298813e6ac8fd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a12403171b1744817c0636746252c054fc8580ba03afcaa15a1e79349ede6221"}
[2025-03-08 09:59:26] {"id":24817,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":33464,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33464","tanggal_invoice":"2025-03-08","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 09:56:15"}
[2025-03-08 09:59:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33464"}
[2025-03-08 09:59:36] Payment Request :
[2025-03-08 09:59:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20250308025934","idTransaksi":"1018180308025934000451","idTagihan":"Mar\/33464","totalNominal":"400000","nomorJurnalPembukuan":"1018180308025934000451","checksum":"57a42a58c10bfb4d57ec51f7435ecdf1b35a502f","rekeningPembayar":"7777777777777777","checksum256":"f8cbe37402cab640c0aee60220055656e8f70ed6f337fa53189932f44d393cdd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-08 09:59:36] {"id":24817,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":33464,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33464","tanggal_invoice":"2025-03-08","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 09:56:15"}
[2025-03-08 09:59:36] START PAYMENT
[2025-03-08 09:59:37] END PAYMENT
[2025-03-08 09:59:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33464"}
[2025-03-08 09:59:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33464"}
[2025-03-08 11:12:02] Inquiry Request :
[2025-03-08 11:12:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20250308111201","idTransaksi":"1994770308111201000451","checksum":"b8222c8daca3aaa8fefc3035e32c3d16ce941ad3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"155bae7350bdbfac4545f8bc632df605fe7753e265247b5ba0e1e601f036a9f1"}
[2025-03-08 11:12:02] {"id":24821,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":33468,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33468","tanggal_invoice":"2025-03-08","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 11:10:05"}
[2025-03-08 11:12:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Mar\/33468"}
[2025-03-08 11:12:17] Payment Request :
[2025-03-08 11:12:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20250308111216","idTransaksi":"1994880308111216000451","idTagihan":"Mar\/33468","totalNominal":"700000","nomorJurnalPembukuan":"1994880308111216000451","checksum":"ae7a38a057127fc29f10a57b9bbf6a7ddc2c3f33","rekeningPembayar":"7777777777777777","checksum256":"965dedc40739cf9db53fe0348defd276b75744ac998564285612ab02626190a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-03-08 11:12:17] {"id":24821,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":33468,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33468","tanggal_invoice":"2025-03-08","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 11:10:05"}
[2025-03-08 11:12:17] START PAYMENT
[2025-03-08 11:12:18] END PAYMENT
[2025-03-08 11:12:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Mar\/33468"}
[2025-03-08 11:12:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Mar\/33468"}
[2025-03-08 11:51:05] Inquiry Request :
[2025-03-08 11:51:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20250308115104","idTransaksi":"2013130308115104000451","checksum":"12f1ac6a9a6fedde434dd2b2c25d5bab4148b4ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cabd686a64f46fffc72f8afd64d478ccfe4d007d98db0757019a9ce44334ea9"}
[2025-03-08 11:51:05] {"id":24824,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":33471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33471","tanggal_invoice":"2025-03-08","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 11:27:31"}
[2025-03-08 11:51:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/33471"}
[2025-03-08 11:51:23] Payment Request :
[2025-03-08 11:51:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20250308115118","idTransaksi":"2013210308115118000451","idTagihan":"Mar\/33471","totalNominal":"500000","nomorJurnalPembukuan":"2013210308115118000451","checksum":"80f72413f47ac51ff727cdacc4e846c81822f4ec","rekeningPembayar":"7777777777777777","checksum256":"c7d00ee63ef198859e58b86fb36f4cda407684d38450e9644667c513ba9cb3b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-08 11:51:23] {"id":24824,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":33471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33471","tanggal_invoice":"2025-03-08","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 11:27:31"}
[2025-03-08 11:51:23] START PAYMENT
[2025-03-08 11:51:25] END PAYMENT
[2025-03-08 11:51:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/33471"}
[2025-03-08 11:51:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/33471"}
[2025-03-08 12:48:36] Inquiry Request :
[2025-03-08 12:48:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010056","tanggalTransaksi":"20250308054835","idTransaksi":"4969950308054835000451","checksum":"bda8694f087919ed40f4bcd8ef28534317ac15fa","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9b28d1eae788ea181f348c22824f98bfaca84b609fcb02edfbd79126d2e0f2a5"}
[2025-03-08 12:48:36] {"id":24407,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":33055,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33055","tanggal_invoice":"2025-03-05","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 13:35:38"}
[2025-03-08 12:48:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33055"}
[2025-03-08 12:49:24] Inquiry Request :
[2025-03-08 12:49:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010056","tanggalTransaksi":"20250308054923","idTransaksi":"4990670308054923000451","checksum":"e583c25465867bdc741ef028f70f14042077fbe4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2ecab82f471b09705e606ef6c33659105fa5a47293617ee9399a867b6dbb20f4"}
[2025-03-08 12:49:24] {"id":24407,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":33055,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33055","tanggal_invoice":"2025-03-05","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 13:35:38"}
[2025-03-08 12:49:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33055"}
[2025-03-08 12:49:47] Payment Request :
[2025-03-08 12:49:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010056","tanggalTransaksi":"20250308054944","idTransaksi":"4999900308054944000451","idTagihan":"Mar\/33055","totalNominal":"425000","nomorJurnalPembukuan":"4999900308054944000451","checksum":"73c642acf6cc45480b44f6bb2c4d880b91c15253","rekeningPembayar":"6010043330000019","checksum256":"acae8304a1c16261f81f9f4121112dd0391846b15bbd8fb0adc21b339cd2d4a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-08 12:49:47] {"id":24407,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":33055,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33055","tanggal_invoice":"2025-03-05","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 13:35:38"}
[2025-03-08 12:49:47] START PAYMENT
[2025-03-08 12:49:48] END PAYMENT
[2025-03-08 12:49:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33055"}
[2025-03-08 12:49:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33055"}
[2025-03-08 13:07:34] Inquiry Request :
[2025-03-08 13:07:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"112241206","tanggalTransaksi":"20250308060733","idTransaksi":"5479960308060733000451","checksum":"4025be28fa3e71fa8d56c7234f85cd46d5987079","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"1a9fd82eb53ef531614096f23f0b7abc0a8449cfeec2133d4eee893d6ecbf1c9"}
[2025-03-08 13:07:34] {"id":24825,"id_user":7041,"id_detail_siswa":6390,"id_detail_siswa_daftar_ulang":5977,"id_log_pembayaran_tagihan_siswa":33472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33472","tanggal_invoice":"2025-03-08","no_pembayaran":"112241206","nama":"Shuan Abqary Rafisqy","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 13:00:48"}
[2025-03-08 13:07:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241206","idPelanggan":"112241206","nama":"Shuan Abqary Rafisqy","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33472"}
[2025-03-08 13:07:52] Payment Request :
[2025-03-08 13:07:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"112241206","tanggalTransaksi":"20250308060750","idTransaksi":"5487840308060750000451","idTagihan":"Mar\/33472","totalNominal":"400000","nomorJurnalPembukuan":"5487840308060750000451","checksum":"f22d427bcc7a3ac6ab34744c2642c9d95233e938","rekeningPembayar":"6015929999999993","checksum256":"a9dd1424cc26dbd32435358881a1677b81041cca85799761ee94fef318e2a966","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-08 13:07:52] {"id":24825,"id_user":7041,"id_detail_siswa":6390,"id_detail_siswa_daftar_ulang":5977,"id_log_pembayaran_tagihan_siswa":33472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33472","tanggal_invoice":"2025-03-08","no_pembayaran":"112241206","nama":"Shuan Abqary Rafisqy","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 13:00:48"}
[2025-03-08 13:07:52] START PAYMENT
[2025-03-08 13:07:54] END PAYMENT
[2025-03-08 13:07:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241206","idPelanggan":"112241206","nama":"Shuan Abqary Rafisqy","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33472"}
[2025-03-08 13:07:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241206","idPelanggan":"112241206","nama":"Shuan Abqary Rafisqy","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33472"}
[2025-03-08 13:37:36] Inquiry Request :
[2025-03-08 13:37:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"521010018","tanggalTransaksi":"20250308063734","idTransaksi":"6346720308063734000451","checksum":"d5e0f5e0c127bb3609b52d6cdc29485a15c12890","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f5ce3f40f6c24380514d69646ea1691b4fa22f9b1935bbf97968113360783151"}
[2025-03-08 13:37:36] {"id":24829,"id_user":4263,"id_detail_siswa":3648,"id_detail_siswa_daftar_ulang":3215,"id_log_pembayaran_tagihan_siswa":33476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33476","tanggal_invoice":"2025-03-08","no_pembayaran":"521010018","nama":"HUDZAM ALDZAUQI MAHARDYKA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 13:34:34"}
[2025-03-08 13:37:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010018","idPelanggan":"521010018","nama":"HUDZAM ALDZAUQI MAHARDYKA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33476"}
[2025-03-08 13:37:50] Inquiry Request :
[2025-03-08 13:37:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"521010018","tanggalTransaksi":"20250308063749","idTransaksi":"6353890308063749000451","checksum":"054c540b16be356e36ee9059348e2b4c047d9acf","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"aa13b2e17653f86bcd6b944509f7f1559b3557cfad302af3cb73a502372372e5"}
[2025-03-08 13:37:50] {"id":24829,"id_user":4263,"id_detail_siswa":3648,"id_detail_siswa_daftar_ulang":3215,"id_log_pembayaran_tagihan_siswa":33476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33476","tanggal_invoice":"2025-03-08","no_pembayaran":"521010018","nama":"HUDZAM ALDZAUQI MAHARDYKA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 13:34:34"}
[2025-03-08 13:37:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010018","idPelanggan":"521010018","nama":"HUDZAM ALDZAUQI MAHARDYKA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33476"}
[2025-03-08 13:37:59] Payment Request :
[2025-03-08 13:37:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"521010018","tanggalTransaksi":"20250308063757","idTransaksi":"6357390308063757000451","idTagihan":"Mar\/33476","totalNominal":"450000","nomorJurnalPembukuan":"6357390308063757000451","checksum":"eb4e353e90b5d6fb51285cde57d181f827e82dfd","rekeningPembayar":"6010043330000019","checksum256":"d8055b3f3f0c6963d8c7ca8a4da3dc4c2b42a606da273b22c9c596950b2940fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-08 13:37:59] {"id":24829,"id_user":4263,"id_detail_siswa":3648,"id_detail_siswa_daftar_ulang":3215,"id_log_pembayaran_tagihan_siswa":33476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33476","tanggal_invoice":"2025-03-08","no_pembayaran":"521010018","nama":"HUDZAM ALDZAUQI MAHARDYKA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 13:34:34"}
[2025-03-08 13:37:59] START PAYMENT
[2025-03-08 13:38:01] END PAYMENT
[2025-03-08 13:38:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010018","idPelanggan":"521010018","nama":"HUDZAM ALDZAUQI MAHARDYKA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33476"}
[2025-03-08 13:38:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010018","idPelanggan":"521010018","nama":"HUDZAM ALDZAUQI MAHARDYKA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33476"}
[2025-03-08 13:38:19] Inquiry Request :
[2025-03-08 13:38:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010010","tanggalTransaksi":"20250308133818","idTransaksi":"2064530308133818000451","checksum":"2787b6bd10a9b4155c0369e846614969ec4e65cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c578c1c609778ece22e758793cee7cf3797caaccaac68d1927d2de7e57848b52"}
[2025-03-08 13:38:19] {"id":24826,"id_user":2800,"id_detail_siswa":2185,"id_detail_siswa_daftar_ulang":1750,"id_log_pembayaran_tagihan_siswa":33473,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33473","tanggal_invoice":"2025-03-08","no_pembayaran":"721010010","nama":"FADHIL AHMAD ANSHARI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 13:37:43"}
[2025-03-08 13:38:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010010","idPelanggan":"721010010","nama":"FADHIL AHMAD ANSHARI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33473"}
[2025-03-08 13:38:28] Payment Request :
[2025-03-08 13:38:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010010","tanggalTransaksi":"20250308133827","idTransaksi":"2064600308133827000451","idTagihan":"Mar\/33473","totalNominal":"1400000","nomorJurnalPembukuan":"2064600308133827000451","checksum":"c00c17a1e3463752bae1de4d6c9d885387e1fdab","rekeningPembayar":"7777777777777777","checksum256":"532d95e01a751a6ca81366e49bfac89c911d00b2ec73deb483c39b09b6011f31","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-08 13:38:28] {"id":24826,"id_user":2800,"id_detail_siswa":2185,"id_detail_siswa_daftar_ulang":1750,"id_log_pembayaran_tagihan_siswa":33473,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33473","tanggal_invoice":"2025-03-08","no_pembayaran":"721010010","nama":"FADHIL AHMAD ANSHARI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 13:37:43"}
[2025-03-08 13:38:28] START PAYMENT
[2025-03-08 13:38:30] END PAYMENT
[2025-03-08 13:38:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010010","idPelanggan":"721010010","nama":"FADHIL AHMAD ANSHARI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33473"}
[2025-03-08 13:38:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010010","idPelanggan":"721010010","nama":"FADHIL AHMAD ANSHARI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33473"}
[2025-03-08 14:39:04] Inquiry Request :
[2025-03-08 14:39:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20250308073903","idTransaksi":"6684100308073903000451","checksum":"0e4beba48fe141ce0fe165d070f1b42e2c3e2284","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b338012eae71a959675ae9dba7070cd284b65547c30878b822163366e47fbcee"}
[2025-03-08 14:39:04] {"id":24831,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":33478,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33478","tanggal_invoice":"2025-03-08","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 14:36:49"}
[2025-03-08 14:39:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33478"}
[2025-03-08 14:39:10] Payment Request :
[2025-03-08 14:39:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20250308073908","idTransaksi":"6686000308073908000451","idTagihan":"Mar\/33478","totalNominal":"400000","nomorJurnalPembukuan":"6686000308073908000451","checksum":"e2add5b8fbc179ececdab1ecfa4646297032a9cb","rekeningPembayar":"7777777777777777","checksum256":"5afff314226f07d56cbf08181ea8716548490d9d8cf3115e7331f7d58e6a1be9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-08 14:39:10] {"id":24831,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":33478,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33478","tanggal_invoice":"2025-03-08","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 14:36:49"}
[2025-03-08 14:39:10] START PAYMENT
[2025-03-08 14:39:11] END PAYMENT
[2025-03-08 14:39:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33478"}
[2025-03-08 14:39:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33478"}
[2025-03-08 14:45:57] Inquiry Request :
[2025-03-08 14:45:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20250308074556","idTransaksi":"6819160308074556000451","checksum":"049b2994c29afcb7569102706d600fb3d66cbf50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2174e4a0e27fdc7271e9387433b8c386d74b8bd8ab17292adc5b7401e3d06d9"}
[2025-03-08 14:45:57] {"id":24832,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":33479,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33479","tanggal_invoice":"2025-03-08","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 14:44:40"}
[2025-03-08 14:45:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33479"}
[2025-03-08 14:46:03] Payment Request :
[2025-03-08 14:46:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20250308074601","idTransaksi":"6820410308074601000451","idTagihan":"Mar\/33479","totalNominal":"450000","nomorJurnalPembukuan":"6820410308074601000451","checksum":"9bf50e79e03f87b0f1699d1921cf2ca517b21ce5","rekeningPembayar":"7777777777777777","checksum256":"95e265ac998a5700ad57c67b0f59db2c47c8a2f4f6d55ec176654fa80d40126f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-08 14:46:03] {"id":24832,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":33479,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33479","tanggal_invoice":"2025-03-08","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 14:44:40"}
[2025-03-08 14:46:03] START PAYMENT
[2025-03-08 14:46:05] END PAYMENT
[2025-03-08 14:46:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33479"}
[2025-03-08 14:46:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33479"}
[2025-03-08 15:05:59] Inquiry Request :
[2025-03-08 15:05:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20250308080558","idTransaksi":"8887950308080558000451","checksum":"72c5507d61d1f23a951d02fda81c4424145f5bb9","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"8bd8e099abe36f76d96320fec57c8742e8b4adad3baf591d367cad431f62f305"}
[2025-03-08 15:05:59] {"id":24834,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":33481,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33481","tanggal_invoice":"2025-03-08","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 15:05:42"}
[2025-03-08 15:05:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/33481"}
[2025-03-08 15:06:13] Payment Request :
[2025-03-08 15:06:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20250308080611","idTransaksi":"8894690308080611000451","idTagihan":"Mar\/33481","totalNominal":"475000","nomorJurnalPembukuan":"8894690308080611000451","checksum":"46f1226080cec9e304ecd26524929e21014cdc5e","rekeningPembayar":"5221842142944468","checksum256":"06533429c32f7bac2d2a6eac4320e2d005b76ff2a9c88ac15df4d348f3023068","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-08 15:06:13] {"id":24834,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":33481,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33481","tanggal_invoice":"2025-03-08","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 15:05:42"}
[2025-03-08 15:06:13] START PAYMENT
[2025-03-08 15:06:15] END PAYMENT
[2025-03-08 15:06:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/33481"}
[2025-03-08 15:06:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/33481"}
[2025-03-08 15:14:48] Inquiry Request :
[2025-03-08 15:14:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20250308081447","idTransaksi":"9155440308081447000451","checksum":"ff982cb35f26fa1ab5f9d4de750689b6a07b7945","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"9e1ab78f4c6c4559e46bf8bfeb1278df6e27e29fe96b222329aca9472939481b"}
[2025-03-08 15:14:48] {"id":24836,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":33483,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33483","tanggal_invoice":"2025-03-08","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 15:14:03"}
[2025-03-08 15:14:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33483"}
[2025-03-08 15:15:18] Payment Request :
[2025-03-08 15:15:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20250308081516","idTransaksi":"9171460308081516000451","idTagihan":"Mar\/33483","totalNominal":"425000","nomorJurnalPembukuan":"9171460308081516000451","checksum":"a7d96184ce9a5457452ecc22f5897a75ec5300fe","rekeningPembayar":"6032989911243181","checksum256":"1fb8b243669a1df9432d2ffd108bfb877f3999868d56b3378d21f02bfb9b6722","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-08 15:15:18] {"id":24836,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":33483,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33483","tanggal_invoice":"2025-03-08","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 15:14:03"}
[2025-03-08 15:15:18] START PAYMENT
[2025-03-08 15:15:19] END PAYMENT
[2025-03-08 15:15:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33483"}
[2025-03-08 15:15:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33483"}
[2025-03-08 15:18:11] Inquiry Request :
[2025-03-08 15:18:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20250308081810","idTransaksi":"9259450308081810000451","checksum":"ad0e76570f8f4ebb422d3548c1d4f4e3a644448f","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"b9705fed7962bb50e04441533b7ba16ed4643b884fa653b50d20d0624cf61af2"}
[2025-03-08 15:18:11] {"id":24837,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":33484,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33484","tanggal_invoice":"2025-03-08","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 15:17:41"}
[2025-03-08 15:18:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33484"}
[2025-03-08 15:18:31] Payment Request :
[2025-03-08 15:18:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20250308081829","idTransaksi":"9269350308081829000451","idTagihan":"Mar\/33484","totalNominal":"400000","nomorJurnalPembukuan":"9269350308081829000451","checksum":"986e1b9307467dd58f23ead706aded7d60481028","rekeningPembayar":"6032989911243181","checksum256":"1bb9ce691e7782f409bf378012b57bbf11ea374a4b39cabbf234c5389a8f3314","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-08 15:18:31] {"id":24837,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":33484,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33484","tanggal_invoice":"2025-03-08","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 15:17:41"}
[2025-03-08 15:18:31] START PAYMENT
[2025-03-08 15:18:32] END PAYMENT
[2025-03-08 15:18:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33484"}
[2025-03-08 15:18:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33484"}
[2025-03-08 15:28:07] Inquiry Request :
[2025-03-08 15:28:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145420020002","tanggalTransaksi":"20250308152806","idTransaksi":"2107010308152806000451","checksum":"66a278ad7f885c3a02aacd7f05d25427dfa478eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a071f6caf22279b466a8c43957f5644bbe59148bb2073a36daa4f5338ad6f940"}
[2025-03-08 15:28:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420020002 not found"}
[2025-03-08 15:28:27] Inquiry Request :
[2025-03-08 15:28:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020002","tanggalTransaksi":"20250308152826","idTransaksi":"2107210308152826000451","checksum":"89afae529e7fe1d39ddb984c648d77c3336dd050","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a67baf3f6ca93406951ce553996c0a12b010d0a779d2ea905ce66c4942c11a1"}
[2025-03-08 15:28:27] {"id":24835,"id_user":1941,"id_detail_siswa":1326,"id_detail_siswa_daftar_ulang":891,"id_log_pembayaran_tagihan_siswa":33482,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33482","tanggal_invoice":"2025-03-08","no_pembayaran":"420020002","nama":"ALFATHYA AQILAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 15:24:06"}
[2025-03-08 15:28:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020002","idPelanggan":"420020002","nama":"ALFATHYA AQILAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33482"}
[2025-03-08 15:28:42] Payment Request :
[2025-03-08 15:28:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020002","tanggalTransaksi":"20250308152841","idTransaksi":"2107310308152841000451","idTagihan":"Mar\/33482","totalNominal":"400000","nomorJurnalPembukuan":"2107310308152841000451","checksum":"d3d99f853551f081ba64f78b2fdfabdf62af47d1","rekeningPembayar":"7777777777777777","checksum256":"5f0a479f252ae8ad93766ad02ce2373e86b8db558b04f16865421e7d876dfdb5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-08 15:28:42] {"id":24835,"id_user":1941,"id_detail_siswa":1326,"id_detail_siswa_daftar_ulang":891,"id_log_pembayaran_tagihan_siswa":33482,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33482","tanggal_invoice":"2025-03-08","no_pembayaran":"420020002","nama":"ALFATHYA AQILAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 15:24:06"}
[2025-03-08 15:28:42] START PAYMENT
[2025-03-08 15:28:43] END PAYMENT
[2025-03-08 15:28:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020002","idPelanggan":"420020002","nama":"ALFATHYA AQILAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33482"}
[2025-03-08 15:28:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020002","idPelanggan":"420020002","nama":"ALFATHYA AQILAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33482"}
[2025-03-08 15:36:26] Inquiry Request :
[2025-03-08 15:36:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020080","tanggalTransaksi":"20250308153625","idTransaksi":"2109680308153625000451","checksum":"aeda8fb1369208a5cb9851a2d076c2c7ea41f96e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b71d054ea72bcda5e9f26db4b7f420c926841cf6f06327fbeaeb868412e6cc80"}
[2025-03-08 15:36:26] {"id":24838,"id_user":4422,"id_detail_siswa":3806,"id_detail_siswa_daftar_ulang":3376,"id_log_pembayaran_tagihan_siswa":33485,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33485","tanggal_invoice":"2025-03-08","no_pembayaran":"623020080","nama":"RAISA KHAIRA HUMAIRAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 15:35:52"}
[2025-03-08 15:36:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020080","idPelanggan":"623020080","nama":"RAISA KHAIRA HUMAIRAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33485"}
[2025-03-08 15:36:35] Payment Request :
[2025-03-08 15:36:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020080","tanggalTransaksi":"20250308153634","idTransaksi":"2109730308153634000451","idTagihan":"Mar\/33485","totalNominal":"600000","nomorJurnalPembukuan":"2109730308153634000451","checksum":"1bd160bc410a0cec0ed7e37419b0fc29241e7bdd","rekeningPembayar":"7777777777777777","checksum256":"233e87fa82bf211140dde99f5c8ef0af43addc304801d85df3dcfcfbbd6debf1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-08 15:36:35] {"id":24838,"id_user":4422,"id_detail_siswa":3806,"id_detail_siswa_daftar_ulang":3376,"id_log_pembayaran_tagihan_siswa":33485,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33485","tanggal_invoice":"2025-03-08","no_pembayaran":"623020080","nama":"RAISA KHAIRA HUMAIRAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 15:35:52"}
[2025-03-08 15:36:35] START PAYMENT
[2025-03-08 15:36:37] END PAYMENT
[2025-03-08 15:36:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020080","idPelanggan":"623020080","nama":"RAISA KHAIRA HUMAIRAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33485"}
[2025-03-08 15:36:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020080","idPelanggan":"623020080","nama":"RAISA KHAIRA HUMAIRAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33485"}
[2025-03-08 16:37:54] Inquiry Request :
[2025-03-08 16:37:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241145","tanggalTransaksi":"20250308093753","idTransaksi":"1683660308093753000451","checksum":"ee30f0764209517d623db0e03627615880d36bfc","totalNominalInquiry":0,"rekeningPembayar":"5264220093083750","checksum256":"ab0af9b6dd571e08af4dbd52b1247346ebaa5669032c418f82f91f38c5126319"}
[2025-03-08 16:37:54] {"id":24842,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":33489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33489","tanggal_invoice":"2025-03-08","no_pembayaran":"112241145","nama":"Muhammad Althaf Arrasyad","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 16:34:36"}
[2025-03-08 16:37:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241145","idPelanggan":"112241145","nama":"Muhammad Althaf Arrasyad","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33489"}
[2025-03-08 16:38:10] Payment Request :
[2025-03-08 16:38:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241145","tanggalTransaksi":"20250308093808","idTransaksi":"1691570308093808000451","idTagihan":"Mar\/33489","totalNominal":"425000","nomorJurnalPembukuan":"1691570308093808000451","checksum":"b1a6ef3ea52db0bfd88b3e49cc815c6cf3864a4a","rekeningPembayar":"5264220093083750","checksum256":"afad2174ed558d6504126753bb5546a7d93e04ede148527e7d782475432aa852","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-08 16:38:10] {"id":24842,"id_user":6265,"id_detail_siswa":5635,"id_detail_siswa_daftar_ulang":5220,"id_log_pembayaran_tagihan_siswa":33489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33489","tanggal_invoice":"2025-03-08","no_pembayaran":"112241145","nama":"Muhammad Althaf Arrasyad","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 16:34:36"}
[2025-03-08 16:38:10] START PAYMENT
[2025-03-08 16:38:13] END PAYMENT
[2025-03-08 16:38:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241145","idPelanggan":"112241145","nama":"Muhammad Althaf Arrasyad","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33489"}
[2025-03-08 16:38:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241145","idPelanggan":"112241145","nama":"Muhammad Althaf Arrasyad","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33489"}
[2025-03-08 16:44:48] Inquiry Request :
[2025-03-08 16:44:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20250308094447","idTransaksi":"1922130308094447000451","checksum":"b5441d3ba1d8d8458a51720aec75f0ff8d7c7ef4","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"8aca4133fe9d8f9af47cc26dd34f295273d2d91e8cf930d12aa98116291f9db4"}
[2025-03-08 16:44:48] {"id":24843,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":33490,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33490","tanggal_invoice":"2025-03-08","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 16:43:30"}
[2025-03-08 16:44:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/33490"}
[2025-03-08 16:45:12] Payment Request :
[2025-03-08 16:45:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20250308094508","idTransaksi":"1934500308094508000451","idTagihan":"Mar\/33490","totalNominal":"500000","nomorJurnalPembukuan":"1934500308094508000451","checksum":"73aa3a16e2ebb85055c2db89794c768d8f393294","rekeningPembayar":"6013010291961226","checksum256":"f69f3ef220f94c601aa058925462cce4eaa97233f212228123dcdff88f7d364f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-08 16:45:12] {"id":24843,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":33490,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33490","tanggal_invoice":"2025-03-08","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 16:43:30"}
[2025-03-08 16:45:12] START PAYMENT
[2025-03-08 16:45:13] END PAYMENT
[2025-03-08 16:45:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/33490"}
[2025-03-08 16:45:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/33490"}
[2025-03-08 22:11:16] Inquiry Request :
[2025-03-08 22:11:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010011","tanggalTransaksi":"20250308221115","idTransaksi":"2238440308221115000451","checksum":"c24978e303f32d859fc08aefac36a9dbe4ca917a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22e6b99cc47745899e39dc441a741cb8a9aa6f1c67cd7ad32a666fd05de18c2c"}
[2025-03-08 22:11:16] {"id":24839,"id_user":2474,"id_detail_siswa":1859,"id_detail_siswa_daftar_ulang":1424,"id_log_pembayaran_tagihan_siswa":33486,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33486","tanggal_invoice":"2025-03-08","no_pembayaran":"519010011","nama":"MUHAMMAD AYYAS AL-GHIFARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 15:48:59"}
[2025-03-08 22:11:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010011","idPelanggan":"519010011","nama":"MUHAMMAD AYYAS AL-GHIFARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33486"}
[2025-03-08 22:11:25] Payment Request :
[2025-03-08 22:11:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010011","tanggalTransaksi":"20250308221123","idTransaksi":"2238480308221123000451","idTagihan":"Mar\/33486","totalNominal":"400000","nomorJurnalPembukuan":"2238480308221123000451","checksum":"c6341e72486dfc2383282f6097450fc755dae4e7","rekeningPembayar":"7777777777777777","checksum256":"f69498609242a602765f49e3b2e515e51fcc8b9600e3e84db1d98b6498d6b328","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-08 22:11:25] {"id":24839,"id_user":2474,"id_detail_siswa":1859,"id_detail_siswa_daftar_ulang":1424,"id_log_pembayaran_tagihan_siswa":33486,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33486","tanggal_invoice":"2025-03-08","no_pembayaran":"519010011","nama":"MUHAMMAD AYYAS AL-GHIFARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 15:48:59"}
[2025-03-08 22:11:25] START PAYMENT
[2025-03-08 22:11:26] END PAYMENT
[2025-03-08 22:11:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010011","idPelanggan":"519010011","nama":"MUHAMMAD AYYAS AL-GHIFARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33486"}
[2025-03-08 22:11:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010011","idPelanggan":"519010011","nama":"MUHAMMAD AYYAS AL-GHIFARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33486"}
[2025-03-08 22:12:19] Inquiry Request :
[2025-03-08 22:12:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241125","tanggalTransaksi":"20250308221219","idTransaksi":"2238790308221219000451","checksum":"548da2a5cbc27cd4782c6b87d40f05375855e133","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d79d8a49681fcde4ec6f25982b3b6f6940cd7e42f4f4e5d38f222fc9d1c7a2a6"}
[2025-03-08 22:12:19] {"id":24840,"id_user":6441,"id_detail_siswa":5812,"id_detail_siswa_daftar_ulang":5397,"id_log_pembayaran_tagihan_siswa":33487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33487","tanggal_invoice":"2025-03-08","no_pembayaran":"107241125","nama":"Muhammad Alfath Alfian","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 15:50:24"}
[2025-03-08 22:12:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241125","idPelanggan":"107241125","nama":"Muhammad Alfath Alfian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33487"}
[2025-03-08 22:12:26] Payment Request :
[2025-03-08 22:12:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241125","tanggalTransaksi":"20250308221225","idTransaksi":"2238830308221225000451","idTagihan":"Mar\/33487","totalNominal":"400000","nomorJurnalPembukuan":"2238830308221225000451","checksum":"acaf09d9885869790cd9e46a069b150e918ec921","rekeningPembayar":"7777777777777777","checksum256":"9f92419b5635c372744ac8859e079b0d932392cc0d2fa247f27769865a0033e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-08 22:12:26] {"id":24840,"id_user":6441,"id_detail_siswa":5812,"id_detail_siswa_daftar_ulang":5397,"id_log_pembayaran_tagihan_siswa":33487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33487","tanggal_invoice":"2025-03-08","no_pembayaran":"107241125","nama":"Muhammad Alfath Alfian","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 15:50:24"}
[2025-03-08 22:12:26] START PAYMENT
[2025-03-08 22:12:28] END PAYMENT
[2025-03-08 22:12:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241125","idPelanggan":"107241125","nama":"Muhammad Alfath Alfian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33487"}
[2025-03-08 22:12:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241125","idPelanggan":"107241125","nama":"Muhammad Alfath Alfian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33487"}
[2025-03-08 22:13:23] Inquiry Request :
[2025-03-08 22:13:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010010","tanggalTransaksi":"20250308221322","idTransaksi":"2239110308221322000451","checksum":"70918df0a0bce85987f80710097b95882cf4ffe2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26aa53ac91cab6cc12f80cf5e0fab678dca323267f932afaf6dc3ef9fd6313e8"}
[2025-03-08 22:13:23] {"id":24841,"id_user":2398,"id_detail_siswa":1783,"id_detail_siswa_daftar_ulang":1348,"id_log_pembayaran_tagihan_siswa":33488,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33488","tanggal_invoice":"2025-03-08","no_pembayaran":"521010010","nama":"MUHAMMAD ARFA ALFIAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 15:51:31"}
[2025-03-08 22:13:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33488"}
[2025-03-08 22:13:30] Payment Request :
[2025-03-08 22:13:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010010","tanggalTransaksi":"20250308221328","idTransaksi":"2239140308221328000451","idTagihan":"Mar\/33488","totalNominal":"400000","nomorJurnalPembukuan":"2239140308221328000451","checksum":"dd86204e3e9e542c688e6998e3630578b9eb37c6","rekeningPembayar":"7777777777777777","checksum256":"3b6b3ed9794cb4fd63c162a8da5cc36253200a434cfb43504dce839fac70c7be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-08 22:13:30] {"id":24841,"id_user":2398,"id_detail_siswa":1783,"id_detail_siswa_daftar_ulang":1348,"id_log_pembayaran_tagihan_siswa":33488,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33488","tanggal_invoice":"2025-03-08","no_pembayaran":"521010010","nama":"MUHAMMAD ARFA ALFIAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 15:51:31"}
[2025-03-08 22:13:30] START PAYMENT
[2025-03-08 22:13:31] END PAYMENT
[2025-03-08 22:13:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33488"}
[2025-03-08 22:13:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33488"}